The Phoenix Community Center (EIN 371412387) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

Karen Reynolds

Phone

2175285253

Tax Period

2023-01-01 to 2023-12-31

The Phoenix Community Center, founded in 2001, is a community nonprofit in the Diseases & Disorders sector that reported $1.5M in total revenue in fiscal year 2023. The organization ran a surplus of $377K, a strong 25% operating margin.

Mission

HIV/STD Prevention, Housing & Education

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,497,806

Program Service Revenue $14,503

Investment Income $0

Other Revenue $26,189

TOTAL REVENUE $1,538,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $667,506

Fundraising Expenses $67,673

Program Expenses $905,068

Other Expenses $493,747

TOTAL EXPENSES $1,161,253

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,538,498	$1,577,371	0.0%
Expenses	$1,161,253	$988,076	+0.2%
Net Income	$377,245	$589,295	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

125

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$112,989

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dean Mentjes	President	5.00	Officer Director	$0	$0	$0
Paul Staab	VP	5.00	Officer Director	$0	$0	$0
Terry Dobbs	Treasurer	5.00	Officer Director	$0	$0	$0
Gina Snook	Secretary	5.00	Officer Director	$0	$0	$0
Lamar Walls	Director	5.00	Director	$0	$0	$0
Karen Reynolds	Director	5.00	Director	$0	$0	$0
Gina Romer	Director	5.00	Director	$0	$0	$0
Richard Martineau	Director	5.00	Director	$0	$0	$0
Sarah Disney	Director	5.00	Director	$0	$0	$0
Vanessa White	Director	5.00	Director	$0	$0	$0
Candice Trees	Director	5.00	Director	$0	$0	$0
Dena Marshall-Howell	Director	5.00	Director	$0	$0	$0
David Yankee	Director	5.00	Director	$0	$0	$0
Jonna Cooley	Executive Director	40.00	Officer	$112,989	$0	$112,989

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$1,538,498	$1,161,253	$2,103,693	$377,245
2022	$1,577,371	$988,076	$1,724,249	$589,295
2021	$1,105,746	$762,620	$1,138,116	$343,126
2020	$874,069	$585,787	$898,813	$288,282
2019	$586,467	$509,972	$646,181	$76,495
2018	$457,582	$373,675	$569,689	$83,907

The Phoenix Community Center